|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHALKI
|
KN-06-003-032-004/1255
(ALWAI)
|
1506003032NRG24010120240663681
|
02/01/2024
|
dattaji
|
1506003032WL016256
|
dattaji
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026597
|
|
MR DATTAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-032-004/1255
(ALWAI)
|
1506003032NRG24010120240663680
|
02/01/2024
|
narsing
|
1506003032WL016256
|
narsing
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026594
|
|
NARSING NIVERTI ALWAI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BHALKI
|
KN-06-003-032-004/1291
(ALWAI)
|
1506003032NRG24010120240663682
|
02/01/2024
|
Maruti
|
1506003032WL016256
|
Maruti
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026593
|
|
MARUTI HARIBA SURYAWANSHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
BHALKI
|
KN-06-003-032-004/1361
(ALWAI)
|
1506003032NRG24010120240663683
|
02/01/2024
|
Surekha
|
1506003032WL016256
|
Surekha
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026614
|
|
MRS SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-032-004/1437
(ALWAI)
|
1506003032NRG24010120240663684
|
02/01/2024
|
sunita
|
1506003032WL016256
|
sunita
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026609
|
|
MRS SUNITABAI DNYANOBA KOTMALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-032-004/1855
(ALWAI)
|
1506003032NRG24010120240663709
|
02/01/2024
|
Kavita
|
1506003032WL016257
|
Kavita
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789026588
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BHALKI
|
KN-06-003-032-004/2204
(ALWAI)
|
1506003032NRG24010120240663710
|
02/01/2024
|
Nagurao
|
1506003032WL016257
|
Nagurao
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789026608
|
|
MR NAGORAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-032-004/226
(ALWAI)
|
1506003032NRG24010120240663712
|
02/01/2024
|
Gunwanth
|
1506003032WL016257
|
Gunwanth
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789026596
|
|
GUNAVANT YAKNATH KOTMALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BHALKI
|
KN-06-003-032-004/226
(ALWAI)
|
1506003032NRG24010120240663711
|
02/01/2024
|
Pandurang
|
1506003032WL016257
|
Pandurang
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789026616
|
|
MR PANDURANG GUNVANT KOTAMALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-032-004/25094
(ALWAI)
|
1506003032NRG24010120240663685
|
02/01/2024
|
yashodha
|
1506003032WL016256
|
yashodha
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026603
|
|
MRS YASHODHA SUDHAKAR LANDGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-032-004/25097
(ALWAI)
|
1506003032NRG24010120240663687
|
02/01/2024
|
janabai
|
1506003032WL016256
|
janabai
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026619
|
|
MRS JANABAI JOTIRAM BHADSANGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-032-004/25097
(ALWAI)
|
1506003032NRG24010120240663686
|
02/01/2024
|
jyotiram
|
1506003032WL016256
|
jyotiram
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026602
|
|
JOTIRAM VAIJINATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
BHALKI
|
KN-06-003-032-004/25107
(ALWAI)
|
1506003032NRG24010120240663689
|
02/01/2024
|
arjun
|
1506003032WL016256
|
arjun
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026606
|
|
ARJUN PRABHAKAR TELANGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
BHALKI
|
KN-06-003-032-004/25107
(ALWAI)
|
1506003032NRG24010120240663688
|
02/01/2024
|
jaishri
|
1506003032WL016256
|
jaishri
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026612
|
|
JAI SHRI PRABHAKAR TELGAVE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
BHALKI
|
KN-06-003-032-004/251210
(ALWAI)
|
1506003032NRG24010120240663691
|
02/01/2024
|
bhagyashri
|
1506003032WL016256
|
bhagyashri
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026604
|
|
MRS BHAGYASHRI KHANDERAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-032-004/251210
(ALWAI)
|
1506003032NRG24010120240663690
|
02/01/2024
|
devatabai
|
1506003032WL016256
|
devatabai
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026611
|
|
MRS DAYWATABAI RAMCHADRE SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-032-004/251262
(ALWAI)
|
1506003032NRG24010120240663693
|
02/01/2024
|
sachin
|
1506003032WL016256
|
sachin
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026601
|
|
SACHIN SHESHE RAO RAMCHIRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
BHALKI
|
KN-06-003-032-004/251262
(ALWAI)
|
1506003032NRG24010120240663692
|
02/01/2024
|
shashirao
|
1506003032WL016256
|
shashirao
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026595
|
|
SHESHERAV MANEK RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
BHALKI
|
KN-06-003-032-004/251267
(ALWAI)
|
1506003032NRG24010120240663694
|
02/01/2024
|
datta
|
1506003032WL016256
|
datta
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026615
|
|
MR DATTA BABURAO BHADSANGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-032-004/251268
(ALWAI)
|
1506003032NRG24010120240663696
|
02/01/2024
|
avubai
|
1506003032WL016256
|
avubai
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026622
|
|
AVU BAI SANJEEV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
BHALKI
|
KN-06-003-032-004/251268
(ALWAI)
|
1506003032NRG24010120240663695
|
02/01/2024
|
sanjev
|
1506003032WL016256
|
sanjev
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026591
|
|
MR SANJIV NAGURAO GHORWADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-032-004/251269
(ALWAI)
|
1506003032NRG24010120240663697
|
02/01/2024
|
nagurao
|
1506003032WL016256
|
nagurao
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026599
|
|
MR NAGURAO PANDARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-032-004/251275
(ALWAI)
|
1506003032NRG24010120240663698
|
02/01/2024
|
dayneshwar
|
1506003032WL016256
|
dayneshwar
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026587
|
|
DNYANESHWAR NARAYAN LANDAGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
BHALKI
|
KN-06-003-032-004/251281
(ALWAI)
|
1506003032NRG24010120240663699
|
02/01/2024
|
sangeeta
|
1506003032WL016256
|
sangeeta
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026589
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-032-004/251285
(ALWAI)
|
1506003032NRG24010120240663700
|
02/01/2024
|
indrabai
|
1506003032WL016256
|
indrabai
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026592
|
|
INDRA BAI MARUTHI SURYANWANSHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
26
|
BHALKI
|
KN-06-003-032-004/251286
(ALWAI)
|
1506003032NRG24010120240663702
|
02/01/2024
|
Madhav
|
1506003032WL016256
|
Madhav
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026617
|
|
MAHADU DHULAPPA ALWAI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
27
|
BHALKI
|
KN-06-003-032-004/251286
(ALWAI)
|
1506003032NRG24010120240663701
|
02/01/2024
|
santosh
|
1506003032WL016256
|
santosh
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026600
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-032-004/251287
(ALWAI)
|
1506003032NRG24010120240663703
|
02/01/2024
|
kevalabai
|
1506003032WL016256
|
kevalabai
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026590
|
|
KEVALABAI
|
GENERAL POST OFFICE(607245)
|
|
29
|
BHALKI
|
KN-06-003-032-004/251289
(ALWAI)
|
1506003032NRG24010120240663704
|
02/01/2024
|
satish
|
1506003032WL016256
|
satish
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026618
|
|
MR SATISH MADHAVARAO JANAPURE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALKI
|
KN-06-003-032-004/251295
(ALWAI)
|
1506003032NRG24010120240663707
|
02/01/2024
|
lalita
|
1506003032WL016256
|
lalita
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026598
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHALKI
|
KN-06-003-032-004/251295
(ALWAI)
|
1506003032NRG24010120240663705
|
02/01/2024
|
vinod
|
1506003032WL016256
|
vinod
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026610
|
|
VINOD VENKAT BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
BHALKI
|
KN-06-003-032-004/251295
(ALWAI)
|
1506003032NRG24010120240663706
|
02/01/2024
|
vishnu
|
1506003032WL016256
|
vishnu
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026620
|
|
MR VISHNU VENKAT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALKI
|
KN-06-003-032-004/251299
(ALWAI)
|
1506003032NRG24010120240663708
|
02/01/2024
|
mahesh
|
1506003032WL016256
|
mahesh
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789026621
|
|
MR BIRADAR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-032-004/251302
(ALWAI)
|
1506003032NRG24010120240663713
|
02/01/2024
|
khajamyidan
|
1506003032WL016257
|
khajamyidan
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789026605
|
|
KHAJAMIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHALKI
|
KN-06-003-032-004/5081
(ALWAI)
|
1506003032NRG24010120240663714
|
02/01/2024
|
mhadeav
|
1506003032WL016257
|
mhadeav
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789026607
|
|
MR MAHADEV CHENABASAPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-032-004/518-A
(ALWAI)
|
1506003032NRG24010120240663715
|
02/01/2024
|
Ashabai
|
1506003032WL016257
|
Ashabai
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789026613
|
|
MRS ASHABAI HANMANTRAO KOTMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81844
|
81844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81844
|
81844
|
|
|
|
|
|
|
|